Cooper's Limited
|
Registered number: |
02355439
|
Abbreviated Balance Sheet |
as at 31 March 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
- |
|
|
450 |
|
Current assets |
Cash at bank and in hand |
|
|
- |
|
|
126 |
|
Creditors: amounts falling due within one year |
|
|
(4,690) |
|
|
(4,815) |
|
Net current liabilities |
|
|
|
(4,690) |
|
|
(4,689) |
|
Total assets less current liabilities |
|
|
|
(4,690) |
|
|
(4,239) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(109,393) |
|
|
(109,844) |
|
|
Net liabilities |
|
|
|
(114,083) |
|
|
(114,083) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
344,200 |
|
|
344,200 |
Share premium |
|
|
|
144,200 |
|
|
144,200 |
Profit and loss account |
|
|
|
(602,483) |
|
|
(602,483) |
|
Shareholder's funds |
|
|
|
(114,083) |
|
|
(114,083) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
M G Cooper |
Director |
Approved by the board on 16 December 2016
|
|